Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,653 | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 246,299 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/30 | Expenditures | 246,730 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 197,701 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 244,757 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 37,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:15 AM. |